S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| JONMEY LONGKHO(Self) AR-10-004-003-002/3 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
2
| PEKOM SAWIN(Self) AR-10-004-003-002/30 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
02/04/2022
|
|
|
3
| HUKHESWAR MAMAI(Self) AR-10-004-003-002/31 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
4
| JUMITA LONGKHO AR-10-004-003-002/32 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
02/04/2022
|
|
|
5
| PHULESWAR SAWIN(Self) AR-10-004-003-002/33 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
02/04/2022
|
|
|
6
| KONANG LONGKHO AR-10-004-003-002/34 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
02/04/2022
|
|
|
7
| SAMTU LONGKHO(Self) AR-10-004-003-002/35 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
8
| SAMDANG LONGKHO(Self) AR-10-004-003-002/36 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
9
| KUKANG SAWIN(Self) AR-10-004-003-002/28 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
10
| SONGBOM LONGKHO(Self) AR-10-004-003-002/29 | ST |
GALENJA PONTHAI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310004WL001025
| Credited |
03/04/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |